THE CORNBREAD HOUSE LTD


Directors	Ms Y K Cunin Sanchez
	Mr E R Moreno Carrillo


Registered Number	08431129 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		309,941		213,169
			309,941		213,169
Current assets
Stocks		20,224		23,553
Debtors	4	199,929		146,667
Cash at bank and on hand		94,562		29,422
		314,715		199,642
Creditors amounts falling due within one year	5	(628,138)		(392,553)
Net current assets (liabilities)			(313,423)		(192,911)
Total assets less current liabilities			(3,482)		20,258
Creditors amounts falling due after one year	6		(441,135)		(385,898)
Net assets			(444,617)		(365,640)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(444,717)		(365,740)
Shareholders' funds			(444,617)		(365,640)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2025, and are signed on its behalf by:

Mr E R Moreno Carrillo
Director
Registered Company No. 08431129

THE CORNBREAD HOUSE LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial reporting Standard applicable in the UK and Republic of Ireland" and the companies Act 2006.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	45		49

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 24	306,631	200,709	117,639	41,188	666,167
Additions	234,950	20,197	4,441	3,069	262,657
Disposals	(179,069)	(13,717)	(4,730)	(1,375)	(198,891)
At 31 March 25	362,512	207,189	117,350	42,882	729,933
Depreciation and impairment
At 01 April 24	166,807	170,686	90,114	25,391	452,998
Charge for year	4,089	8,611	6,680	3,967	23,347
On disposals	(49,470)	(4,761)	(1,889)	(233)	(56,353)
At 31 March 25	121,426	174,536	94,905	29,125	419,992
Net book value
At 31 March 25	241,086	32,653	22,445	13,757	309,941
At 31 March 24	139,824	30,023	27,525	15,797	213,169

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	105,528	59,179
Other debtors	39,918	27,537
Prepayments and accrued income	54,483	59,951
Total	199,929	146,667

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	355,180	119,730
Bank borrowings and overdrafts	5,882	5,882
Taxation and social security	26,681	124,886
Other creditors	146,443	32,292
Accrued liabilities and deferred income	93,952	109,763
Total	628,138	392,553

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	24,510	29,253
Other creditors	416,625	356,645
Total	441,135	385,898

7.	Related party transactions
	Included in other creditors within 1 year is £75,000 (2024: Nil) GDMP Ltd and £50,000 (2024: Nil) GDMP Investments Ltd. Other creditors over 1 year relates to the following: Chevere Holdings Ltd £402,625 (2024: £342,645) this is the holding company. Directors' loan account balance of £14,000 (2024: £14,000) relates to the directors.